mirror of
https://github.com/bringout/oca-ocb-accounting.git
synced 2026-04-26 01:42:03 +02:00
19.0 vanilla
This commit is contained in:
Ernad Husremovic
parent
ba20ce7443
commit
768b70e05e
2357 changed files with 1057103 additions and 712486 deletions
|
|
@ -1,32 +1,42 @@
|
|||
# Translation of Odoo Server.
|
||||
# This file contains the translation of the following modules:
|
||||
# * account_check_printing
|
||||
#
|
||||
# * account_check_printing
|
||||
#
|
||||
# Translators:
|
||||
# Martin Trigaux, 2023
|
||||
# Martin Trigaux, 2022
|
||||
# Friederike Fasterling-Nesselbosch, 2022
|
||||
# Larissa Manderfeld, 2023
|
||||
# Wil Odoo, 2024
|
||||
#
|
||||
#
|
||||
# "Dylan Kiss (dyki)" <dyki@odoo.com>, 2025.
|
||||
# "Larissa Manderfeld (lman)" <lman@odoo.com>, 2025, 2026.
|
||||
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
||||
msgid ""
|
||||
msgstr ""
|
||||
"Project-Id-Version: Odoo Server 16.0\n"
|
||||
"Project-Id-Version: Odoo Server 16.0+e\n"
|
||||
"Report-Msgid-Bugs-To: \n"
|
||||
"POT-Creation-Date: 2024-02-06 13:31+0000\n"
|
||||
"PO-Revision-Date: 2022-09-22 05:44+0000\n"
|
||||
"Last-Translator: Wil Odoo, 2024\n"
|
||||
"Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
|
||||
"POT-Creation-Date: 2026-01-25 18:36+0000\n"
|
||||
"PO-Revision-Date: 2026-02-13 09:15+0000\n"
|
||||
"Last-Translator: \"Larissa Manderfeld (lman)\" <lman@odoo.com>\n"
|
||||
"Language-Team: German <https://translate.odoo.com/projects/odoo-19/"
|
||||
"account_check_printing/de/>\n"
|
||||
"Language: de\n"
|
||||
"MIME-Version: 1.0\n"
|
||||
"Content-Type: text/plain; charset=UTF-8\n"
|
||||
"Content-Transfer-Encoding: \n"
|
||||
"Language: de\n"
|
||||
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
|
||||
"Plural-Forms: nplurals=2; plural=n != 1;\n"
|
||||
"X-Generator: Weblate 5.14.3\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid " : Check Number Sequence"
|
||||
msgstr ": Schecknummernfolge"
|
||||
msgid "%(journal)s: Check Number Sequence"
|
||||
msgstr "%(journal)s: Schecknummernfolge"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "%(number)s in journal %(journal)s"
|
||||
msgstr "%(number)s in Journal %(journal)s"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
|
|
@ -44,20 +54,27 @@ msgid ""
|
|||
"Adjust the margins of generated checks to make it fit your printer's "
|
||||
"settings."
|
||||
msgstr ""
|
||||
"Passen Sie die Ränder des erzeugten Schecks an, damit dieser mit den "
|
||||
"Einstellungen Ihres Druckers übereinstimmt."
|
||||
"Passen Sie die Ränder der generierten Schecks an, damit sie den "
|
||||
"Einstellungen Ihres Druckers entsprechen."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_amount_in_words
|
||||
msgid "Amount in Words"
|
||||
msgstr "Betrag in Worten"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "Bills"
|
||||
msgstr "Rechnungen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid "Cancel"
|
||||
msgstr "Abbrechen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__bank_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid "Check Layout"
|
||||
|
|
@ -98,7 +115,6 @@ msgstr "Oberer Rand des Schecks"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Check numbers can only consist of digits"
|
||||
msgstr "Schecknummern können nur aus Ziffern bestehen"
|
||||
|
||||
|
|
@ -113,9 +129,11 @@ msgstr ""
|
|||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Check to print"
|
||||
msgstr "Auszudruckender Scheck"
|
||||
msgstr "Zu druckender Scheck"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:account.payment.method,name:account_check_printing.account_payment_method_check
|
||||
msgid "Checks"
|
||||
msgstr "Schecks"
|
||||
|
|
@ -129,14 +147,13 @@ msgstr "Schecknummernfolge."
|
|||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_payment_check_printing_search
|
||||
#, python-format
|
||||
msgid "Checks to Print"
|
||||
msgstr "Auszudruckende Schecks"
|
||||
msgstr "Zu druckende Schecks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.account_journal_dashboard_kanban_view_inherited
|
||||
msgid "Checks to print"
|
||||
msgstr "Auszudruckende Schecks"
|
||||
msgstr "Zu druckende Schecks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_company
|
||||
|
|
@ -148,11 +165,6 @@ msgstr "Unternehmen"
|
|||
msgid "Config Settings"
|
||||
msgstr "Konfigurationseinstellungen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_res_partner
|
||||
msgid "Contact"
|
||||
msgstr "Kontakt"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__create_uid
|
||||
msgid "Created by"
|
||||
|
|
@ -164,30 +176,47 @@ msgid "Created on"
|
|||
msgstr "Erstellt am"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_journal_form_inherited
|
||||
msgid "Default"
|
||||
msgstr "Standard"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__display_name
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
|
||||
msgid "Display Name"
|
||||
msgstr "Anzeigename"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid "Go to the configuration panel"
|
||||
msgstr "Zum Konfigurationspanel"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_layout_available
|
||||
msgid "Has Check Layout"
|
||||
msgstr "Hat Schecklayout"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment_method__id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
|
||||
msgid "ID"
|
||||
msgstr "ID"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"In order to print multiple checks at once, they must belong to the same bank"
|
||||
" journal."
|
||||
"In order to print multiple checks at once, they must belong to the same bank "
|
||||
"journal."
|
||||
msgstr ""
|
||||
"Um mehrere Schecks auf einmal zu drucken, müssen diese zum gleichen "
|
||||
"Bankjournal gehören."
|
||||
|
|
@ -197,16 +226,6 @@ msgstr ""
|
|||
msgid "Journal"
|
||||
msgstr "Journal"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_move
|
||||
msgid "Journal Entry"
|
||||
msgstr "Journalbuchung"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks____last_update
|
||||
msgid "Last Modified on"
|
||||
msgstr "Letzte Änderung am"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid
|
||||
msgid "Last Updated by"
|
||||
|
|
@ -221,32 +240,49 @@ msgstr "Zuletzt aktualisiert am"
|
|||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_manual_sequencing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_manual_sequencing
|
||||
msgid "Manual Numbering"
|
||||
msgstr "Manuelle Nummerierungen"
|
||||
msgstr "Manuelle Nummerierung"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__payment_method_line_id
|
||||
msgid ""
|
||||
"Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
"Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.\n"
|
||||
"Payment Providers: Each payment provider has its own Payment Method. Request "
|
||||
"a transaction on/to a card thanks to a payment token saved by the partner "
|
||||
"when buying or subscribing online.\n"
|
||||
"Check: Pay bills by check and print it from Odoo.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
|
||||
"Batch Deposit: Collect several customer checks at once generating and "
|
||||
"submitting a batch deposit to your bank. Module account_batch_payment is "
|
||||
"necessary.\n"
|
||||
"SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
|
||||
"Transfer file to your bank. Module account_iso20022 is necessary.\n"
|
||||
"SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
|
||||
"partner will have granted to you. Module account_iso20022 is necessary.\n"
|
||||
"U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. "
|
||||
"Module account_iso20022 is necessary.\n"
|
||||
msgstr ""
|
||||
"Manuell: Bezahlen oder bezahlt werden mit einer beliebigen Methode außerhalb von Odoo.\n"
|
||||
"Zahlungsanbieter: Jeder Zahlungsanbieter hat seine eigene Zahlungsmethode. Beantragen Sie eine Transaktion mithilfe eines Zahlungstokens, das der Partner beim Online-Kauf oder -Abonnement gespeichert hat.\n"
|
||||
"Scheck: Bezahlen Sie Rechnungen per Scheck und drucken Sie ihn aus Odoo aus.\n"
|
||||
"Sammeleinzahlung: Sammeln Sie mehrere Kundenschecks auf einmal, indem Sie eine Sammeleinzahlung erstellen und an Ihre Bank übermitteln. Das Modul account_batch_payment ist erforderlich.\n"
|
||||
"SEPA-Überweisung: Zahlen Sie im SEPA-Raum, indem Sie eine SEPA-Überweisungsdatei an Ihre Bank übermitteln. Das Modul account_sepa ist erforderlich.\n"
|
||||
"SEPA-Lastschrift: Bezahlen Sie in der SEPA-Zone dank eines Mandats, das Ihnen Ihr Partner erteilt hat. Das Modul account_sepa ist erforderlich.\n"
|
||||
"\n"
|
||||
"Manuell: Bezahlen Sie oder erhalten Sie Zahlungen mit einer beliebigen "
|
||||
"Zahlungsmethode außerhalb von Odoo.\n"
|
||||
"Zahlungsanbieter: Jeder Zahlungsanbieter hat seine eigene Zahlungsmethode. "
|
||||
"Beantragen Sie eine Transaktion mithilfe eines Zahlungstokens, das der "
|
||||
"Partner beim Online-Kauf oder -Abonnement gespeichert hat.\n"
|
||||
"Scheck: Bezahlen Sie Rechnungen per Scheck und drucken Sie ihn in Odoo aus.\n"
|
||||
"Sammeleinzahlung: Sammeln Sie mehrere Kundenschecks auf einmal, indem Sie "
|
||||
"eine Sammeleinzahlung erstellen und an Ihre Bank übermitteln. Das Modul "
|
||||
"account_batch_payment ist erforderlich.\n"
|
||||
"SEPA-Überweisung: Zahlen Sie im SEPA-Raum, indem Sie eine SEPA-"
|
||||
"Überweisungsdatei an Ihre Bank übermitteln. Das Modul account_iso20022 ist "
|
||||
"erforderlich.\n"
|
||||
"SEPA-Lastschrift: Bezahlen Sie in der SEPA-Zone dank eines Mandats, das "
|
||||
"Ihnen Ihr Partner erteilt hat. Das Modul account_iso20022 ist erforderlich.\n"
|
||||
"USA ISO20022: Führen Sie Zahlungen in den USA durch, indem Sie eine ISO20022-"
|
||||
"Datei an Ihre Bank übermitteln. Das Modul account_iso20022 ist erforderlich."
|
||||
"\n"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_multi_stub
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_multi_stub
|
||||
msgid "Multi-Pages Check Stub"
|
||||
msgstr "Kontrollabschnitt des mehrseitigen Schecks"
|
||||
msgstr "Kontrollabschnitt bei mehrseitigen Schecks"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_next_number
|
||||
|
|
@ -258,7 +294,6 @@ msgstr "Nächste Schecknummer"
|
|||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
|
||||
#, python-format
|
||||
msgid "Next Check Number should only contains numbers."
|
||||
msgstr "Die nächste Schecknummer sollte nur Zahlen enthalten."
|
||||
|
||||
|
|
@ -269,8 +304,6 @@ msgstr "Keins"
|
|||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__payment_method_line_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid "Payment Method"
|
||||
msgstr "Zahlungsmethode"
|
||||
|
||||
|
|
@ -287,42 +320,21 @@ msgstr "Zahlungen"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Payments to print as a checks must have 'Check' selected as payment method "
|
||||
"and not have already been reconciled"
|
||||
msgstr ""
|
||||
"Zahlungen durch einen auszudruckenden Scheck müssen „Scheck“ als "
|
||||
"Zahlungsmethode haben und dürfen noch nicht abgestimmt sein."
|
||||
"Zahlungen per zu druckenden Scheck müssen „Scheck“ als Zahlungsmethode "
|
||||
"angeben und dürfen noch nicht abgestimmt sein."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"Please enter the number of the first pre-printed check that you are about to"
|
||||
" print on."
|
||||
"Please enter the number of the first pre-printed check that you are about to "
|
||||
"print on."
|
||||
msgstr ""
|
||||
"Bitte geben Sie die Nummer des ersten vorgedruckten Schecks ein, den Sie "
|
||||
"bedrucken möchten."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_bank_statement_line__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
|
||||
msgid "Preferred Payment Method"
|
||||
msgstr "Bevorzugte Zahlungsmethode"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_users__property_payment_method_id
|
||||
msgid ""
|
||||
"Preferred payment method when paying this vendor. This is used to filter "
|
||||
"vendor bills by preferred payment method to register payments in mass. Use "
|
||||
"cases: create bank files for batch wires, check runs."
|
||||
msgstr ""
|
||||
"Bevorzugte Zahlungsmethode beim Bezahlen dieses Lieferanten. Dies wird "
|
||||
"verwendet, um Lieferantenrechnungen nach bevorzugter Zahlungsmethode zu "
|
||||
"filtern, um Zahlungen in Massen zu registrieren. Anwendungsfälle: Erstellen "
|
||||
"von Bankdateien für Stapelüberweisungen, Scheckläufe."
|
||||
"Geben Sie die Nummer des ersten vorgedruckten Schecks ein, den Sie bedrucken "
|
||||
"möchten."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
|
|
@ -350,14 +362,14 @@ msgstr "Datumsetikett drucken"
|
|||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#: model:ir.model,name:account_check_printing.model_print_prenumbered_checks
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
#, python-format
|
||||
msgid "Print Pre-numbered Checks"
|
||||
msgstr "Vorab nummerierte Schecks drucken"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model,name:account_check_printing.model_account_payment_register
|
||||
msgid "Register Payment"
|
||||
msgstr "Zahlung registrieren"
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "Refunds"
|
||||
msgstr "Rückerstattungen"
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
|
||||
|
|
@ -368,11 +380,13 @@ msgstr "Rechter Rand"
|
|||
#: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
|
||||
#: model:ir.model.fields,help:account_check_printing.field_res_config_settings__account_check_printing_layout
|
||||
msgid ""
|
||||
"Select the format corresponding to the check paper you will be printing your checks on.\n"
|
||||
"Select the format corresponding to the check paper you will be printing your "
|
||||
"checks on.\n"
|
||||
"In order to disable the printing feature, select 'None'."
|
||||
msgstr ""
|
||||
"Wählen Sie das Format, das dem Scheckpapier entspricht, auf dem Sie Ihre Schecks drucken wollen.\n"
|
||||
"Wenn Sie die Druckfunktion deaktivieren möchten, wählen Sie „Keine“."
|
||||
"Wählen Sie das Format, das dem Scheckpapier entspricht, auf dem Sie Ihre "
|
||||
"Schecks drucken möchten.\n"
|
||||
"Wenn Sie die Druckfunktion deaktivieren möchten, wählen Sie „Keins“."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
|
||||
|
|
@ -392,19 +406,27 @@ msgstr "Schecknummer zeigen"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"Something went wrong with Check Layout, please select another layout in "
|
||||
"Invoicing/Accounting Settings and try again."
|
||||
msgstr ""
|
||||
"Beim Scheck-Layout ist ein Fehler aufgetreten. Bitte wählen Sie ein anderes "
|
||||
"Layout in den Einstellungen für die Rechnungsstellung/Buchhaltung und "
|
||||
"Beim Scheck-Layout ist ein Fehler aufgetreten. Wählen Sie in den "
|
||||
"Einstellungen für Rechnungsstellung/Buchhaltung ein anderes Layout und "
|
||||
"versuchen Sie es erneut."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
msgid ""
|
||||
"The check number you entered (%(num)s) exceeds the maximum allowed value of %"
|
||||
"(max)d. Please enter a smaller number."
|
||||
msgstr ""
|
||||
"Die eingegebene Schecknummer (%(num)s) ist größer als der maximal zulässige "
|
||||
"Wert von %(max)d. Geben Sie eine kleinere Zahl ein."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The following numbers are already used:\n"
|
||||
"%s"
|
||||
|
|
@ -415,13 +437,13 @@ msgstr ""
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_journal.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"The last check number was %s. In order to avoid a check being rejected by "
|
||||
"the bank, you can only use a greater number."
|
||||
msgstr ""
|
||||
"Die letzte Schecknummer war %s. Um die Zurückweisung des Schecks durch die "
|
||||
"Bank zu verhindern, müssen Sie eine darauffolgende Nummer wählen."
|
||||
"Bank zu verhindern, müssen Sie eine Nummer wählen, die nach der aktuellen "
|
||||
"Nummer folgt."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model:ir.model.fields,help:account_check_printing.field_account_payment__check_number
|
||||
|
|
@ -432,7 +454,7 @@ msgid ""
|
|||
msgstr ""
|
||||
"Das ausgewählte Journal ist für den Druck von Schecknummern konfiguriert. "
|
||||
"Wenn Ihr vorgedrucktes Scheckpapier bereits mit Nummern versehen ist oder "
|
||||
"wenn die aktuelle Nummerierung falsch ist, können Sie sie auf der Journal-"
|
||||
"die aktuelle Nummerierung falsch ist, können Sie diese auf der Journal-"
|
||||
"Konfigurationsseite ändern."
|
||||
|
||||
#. module: account_check_printing
|
||||
|
|
@ -452,15 +474,17 @@ msgid ""
|
|||
"This option allows you to print the date label on the check as per CPA.\n"
|
||||
"Disable this if your pre-printed check includes the date label."
|
||||
msgstr ""
|
||||
"Mit dieser Option können Sie das Datumsetikett gemäß CPA auf den Scheck drucken.\n"
|
||||
"Deaktivieren Sie diese Option, wenn Ihr vorgedruckter Scheck das Datumsetikett enthält."
|
||||
"Mit dieser Option können Sie das Datumsetikett gemäß CPA auf den Scheck "
|
||||
"drucken.\n"
|
||||
"Deaktivieren Sie diese Option, wenn Ihr vorgedruckter Scheck das "
|
||||
"Datumsetikett enthält."
|
||||
|
||||
#. module: account_check_printing
|
||||
#: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
|
||||
msgid ""
|
||||
"This will allow to save on payments the number of the corresponding check."
|
||||
msgstr ""
|
||||
"Dies ermöglicht es, bei Zahlungen die Nummer des entsprechenden Schecks zu "
|
||||
"Dies ermöglicht, bei Zahlungen die Nummer des entsprechenden Schecks zu "
|
||||
"speichern."
|
||||
|
||||
#. module: account_check_printing
|
||||
|
|
@ -476,11 +500,83 @@ msgstr "Ungültiger Scheck"
|
|||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
#, python-format
|
||||
msgid ""
|
||||
"You have to choose a check layout. For this, go in Invoicing/Accounting "
|
||||
"Settings, search for 'Checks layout' and set one."
|
||||
msgstr ""
|
||||
"Sie müssen ein Scheck-Layout wählen. Gehen Sie dazu in "
|
||||
"Sie müssen ein Scheck-Layout wählen. Gehen Sie dazu in die "
|
||||
"Rechnungsstellungs-/Buchhaltungseinstellungen, suchen Sie nach „Scheck-"
|
||||
"Layout“ und stellen Sie eines ein."
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "check_number"
|
||||
msgstr "check_number"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "out_refund"
|
||||
msgstr "out_refund"
|
||||
|
||||
#. module: account_check_printing
|
||||
#. odoo-python
|
||||
#: code:addons/account_check_printing/models/account_payment.py:0
|
||||
msgid "sep"
|
||||
msgstr "sep"
|
||||
|
||||
#~ msgid "Contact"
|
||||
#~ msgstr "Kontakt"
|
||||
|
||||
#~ msgid "Journal Entry"
|
||||
#~ msgstr "Journaleintrag"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Manual: Pay or Get paid by any method outside of Odoo.\n"
|
||||
#~ "Payment Providers: Each payment provider has its own Payment Method. "
|
||||
#~ "Request a transaction on/to a card thanks to a payment token saved by the "
|
||||
#~ "partner when buying or subscribing online.\n"
|
||||
#~ "Check: Pay bills by check and print it from Odoo.\n"
|
||||
#~ "Batch Deposit: Collect several customer checks at once generating and "
|
||||
#~ "submitting a batch deposit to your bank. Module account_batch_payment is "
|
||||
#~ "necessary.\n"
|
||||
#~ "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit "
|
||||
#~ "Transfer file to your bank. Module account_sepa is necessary.\n"
|
||||
#~ "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your "
|
||||
#~ "partner will have granted to you. Module account_sepa is necessary.\n"
|
||||
#~ msgstr ""
|
||||
#~ "Manuell: Bezahlen oder bezahlt werden mit einer beliebigen Methode "
|
||||
#~ "außerhalb von Odoo.\n"
|
||||
#~ "Zahlungsanbieter: Jeder Zahlungsanbieter hat seine eigene "
|
||||
#~ "Zahlungsmethode. Beantragen Sie eine Transaktion mithilfe eines Zahlungs-"
|
||||
#~ "Tokens, das der Partner beim Online-Kauf oder -Abonnement gespeichert "
|
||||
#~ "hat.\n"
|
||||
#~ "Scheck: Bezahlen Sie Rechnungen per Scheck und drucken Sie ihn aus Odoo "
|
||||
#~ "aus.\n"
|
||||
#~ "Stapeleinzahlung: Sammeln Sie mehrere Kundenschecks auf einmal, indem Sie "
|
||||
#~ "eine Batch-Einzahlung erstellen und an Ihre Bank übermitteln. Das Modul "
|
||||
#~ "account_batch_payment ist erforderlich.\n"
|
||||
#~ "SEPA-Überweisung: Zahlen Sie im SEPA-Raum, indem Sie eine SEPA-"
|
||||
#~ "Überweisungsdatei an Ihre Bank übermitteln. Das Modul account_sepa ist "
|
||||
#~ "erforderlich.\n"
|
||||
#~ "SEPA-Lastschrift: Bezahlen Sie in der SEPA-Zone dank eines Mandats, das "
|
||||
#~ "Ihnen Ihr Partner erteilt hat. Das Modul account_sepa ist erforderlich.\n"
|
||||
#~ "\n"
|
||||
#~ "\n"
|
||||
|
||||
#~ msgid "Preferred Payment Method"
|
||||
#~ msgstr "Bevorzugte Zahlungsmethode"
|
||||
|
||||
#~ msgid ""
|
||||
#~ "Preferred payment method when paying this vendor. This is used to filter "
|
||||
#~ "vendor bills by preferred payment method to register payments in mass. "
|
||||
#~ "Use cases: create bank files for batch wires, check runs."
|
||||
#~ msgstr ""
|
||||
#~ "Bevorzugte Zahlungsmethode beim Bezahlen dieses Lieferanten. Dies wird "
|
||||
#~ "verwendet, um Lieferantenrechnungen nach bevorzugter Zahlungsmethode zu "
|
||||
#~ "filtern, um Zahlungen in Massen zu registrieren. Anwendungsfälle: "
|
||||
#~ "Erstellen von Bankdateien für Stapelüberweisungen, Scheckläufe."
|
||||
|
||||
#~ msgid "Register Payment"
|
||||
#~ msgstr "Zahlung erfassen"
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue